Senior Accountant, Global Consolidations & Reporting

BNI Global; Charlotte (NC); Vor Ort; USD 95.000 - 135.000; Vollzeit

Zusammenfassung

BNI Global is seeking a Senior Accountant, Consolidations to lead monthly, quarterly, and annual consolidation activities for a multi-entity, multi-currency organization in Charlotte, NC. The role ensures accurate entries, intercompany eliminations, and translation adjustments in accordance with US GAAP.

Reporting to the Director of Accounting, you will review consolidated financial statements, analyze variances, and support audits and external reporting.

Qualifikationen

• Bachelor’s degree in Accounting, Finance, or related field.
• 4+ years of progressive accounting experience, including hands-on consolidation and financial reporting responsibilities.
• Strong knowledge of U.S. GAAP, consolidation accounting, intercompany eliminations, and financial reporting principles.
• Experience preparing and reviewing consolidation entries, financial statements, reconciliations, and supporting schedules in a multi-entity environment.
• Advanced Microsoft Excel skills, including the ability to analyze large data sets, reconcile complex accounts, and build clear supporting schedules.
• Experience using ERP and consolidation systems such as NetSuite, Oracle, SAP, OneStream, Hyperion HFM, FCCS, BlackLine, or comparable platforms.
• Clear written and verbal communication skills with the ability to explain accounting matters to Finance and non-Finance stakeholders.
• Ability to use approved AI-enabled and automation tools responsibly to support analysis, reconciliation, documentation, reporting, and process efficiency while maintaining data confidentiality.

Aufgaben

• Consolidation Ownership: Lead assigned monthly, quarterly, and annual consolidation activities for a multi-entity business with intercompany and foreign currency activity.
• Consolidation Entries: Prepare and review consolidation entries, including eliminations, foreign currency translation adjustments, intercompany activity, and book-to-book adjustments, ensuring complete and accurate support.
• Financial Statement Review: Review consolidated financial statements, supporting schedules, and reporting packages for completeness, accuracy, consistency, and compliance with U.S. GAAP and company accounting policies.
• Financial Analysis: Analyze consolidated financial results, investigate material fluctuations and variances, identify root causes, and communicate clear explanations and recommended actions to Finance leadership and key stakeholders.
• Intercompany Accounting: Lead assigned intercompany reconciliation and elimination processes, partner with regional Finance teams to resolve differences, and support timely settlement of balances across entities.
• Controls and Compliance: Monitor consolidation and intercompany accounting controls, identify control or documentation gaps, and implement practical improvements that strengthen accuracy, consistency, and audit readiness.
• Management and External Reporting: Support preparation of internal and external financial statements, management reporting packages, and related disclosures in accordance with approved reporting requirements.
• Audit Support: Support consolidated and entity-level audits by preparing schedules, responding to requests, resolving questions, and providing financial reporting and consolidation-related documentation.
• Cross-Functional Partnership: Serve as a knowledgeable accounting partner to regional Finance teams and internal stakeholders by clarifying consolidation requirements, resolving routine technical matters, and escalating significant issues appropriately.
• Process Improvement and Digital Fluency: Identify and implement process improvements, standardization, automation, and approved AI-enabled solutions that improve close speed, reporting quality, reconciliation efficiency, and data integrity while protecting confidential information.
• Technical Development: Maintain current knowledge of U.S. GAAP, consolidation practices, foreign currency accounting, and relevant system capabilities, and apply updates within the assigned area of responsibility.
• Any additional duties needed to help demonstrate our core values, drive our vision, and fulfill our mission.

Kenntnisse

Consolidation expertise

Financial analysis

Attention to detail

Communication skills

AI-enabled tooling awareness

Ausbildung

Bachelor’s degree in Accounting, Finance, or related field

Tools

NetSuite

Oracle

SAP

OneStream

Hyperion HFM

FCCS

BlackLine

Jobbeschreibung

BNI Global is seeking a Senior Accountant, Consolidations to lead monthly, quarterly, and annual consolidation activities for a multi-entity, multi-currency organization in Charlotte, NC. The role ensures accurate entries, intercompany eliminations, and translation adjustments in accordance with US GAAP.

Reporting to the Director of Accounting, you will review consolidated financial statements, analyze variances, and support audits and external reporting.